TOTAL REALISASI PAGU
Total Pagu: 11,985,867,268,000
Realisasi: 10,976,379,281,780
BELANJA PEGAWAI
TOTAL PAGU: 3,248,644,739,000
REALISASI: 3,218,467,037,363
REALISASI: 3,218,467,037,363
BELANJA BARANG
TOTAL PAGU: 3,975,750,413,000
REALISASI: 3,457,353,932,278
REALISASI: 3,457,353,932,278
BELANJA MODAL
TOTAL PAGU: 2,891,117,422,000
REALISASI: 2,564,987,197,994
REALISASI: 2,564,987,197,994
BELANJA BANTUAN SOSIAL
TOTAL PAGU: 18,316,250,000
REALISASI: 18,146,614,500
REALISASI: 18,146,614,500
BELANJA TRANSFER
TOTAL PAGU: 1,852,038,444,000
REALISASI: 1,717,424,499,645
REALISASI: 1,717,424,499,645
